| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.663.311,35 | 2,9 | 384.502,40 | -55,7 | -17.179.321,49 |
| 2017 2 | 30.842.632,84 | 143,3 | 18.167.620,36 | 118,5 | 16.724.310,70 |
| 2017 1 | 14.118.322,14 | 29,3 | 3.198.209,28 | -43,3 | -10.781.310,23 |
| 2016 12 | 24.899.632,37 | 153,3 | 15.068.845,89 | -16,8 | -5.034.816,11 |
| 2016 11 | 29.934.448,48 | 227,5 | 20.794.093,98 | 221,2 | 20.614.617,23 |
| 2016 10 | 9.319.831,25 | 12,4 | 1.025.619,94 | -11,4 | -1.194.823,06 |
| 2016 9 | 10.514.654,31 | 76,6 | 4.560.736,97 | -36,2 | -5.968.645,63 |
| 2016 8 | 16.483.299,94 | 118,9 | 8.953.634,79 | -72,7 | -43.817.932,57 |
| 2016 7 | 60.301.232,51 | 76,1 | 26.049.793,94 | 99,1 | 30.009.613,74 |
| 2016 6 | 30.291.618,77 | 91,7 | 14.486.819,86 | 30,8 | 7.135.396,67 |
| 2016 5 | 23.156.222,10 | 97,4 | 11.422.977,43 | 60,4 | 8.717.197,12 |
| 2016 4 | 14.439.024,98 | 39,8 | 4.106.677,98 | 8,7 | 1.160.216,03 |
| 2016 3 | 13.278.808,95 | 29,8 | 3.048.005,92 | 4,8 | 603.796,47 |
| 2016 2 | 12.675.012,48 | 25,5 | 2.575.565,61 | 16,1 | 1.754.899,62 |